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Balance Cost at Start of Fy : 348.63 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 10 9.38
Jul, 2024 10 9.38
Aug, 2024 10 10
Sep, 2024 25 17.95
Oct, 2024 30 17.95
Nov, 2024 40 17.95
Dec, 2024 50 17.95
Jan, 2025 50 17.95
Feb, 2025 50 17.95
Mar, 2025 50 17.95

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 10 20 9.38
Jul, 2024 10 20 9.38
Aug, 2024 10 20 10.05
Sep, 2024 25 25 17.95
Oct, 2024 30 30 17.95
Nov, 2024 40 35 17.95
Dec, 2024 50 40 17.95
Jan, 2025 50 41.5 17.95
Feb, 2025 50 50 17.95
Mar, 2025 50 50 17.95

Instant Demand

Cummulative Demand
Up to Nov-2024

50.00 Lacs

History (in Reverse Order)

15 May 2024 50.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

25.00 Lacs

History (in Reverse Order)

26 Jun 2024 25.00
21 May 2024 10.00
01 Apr 2024 0.00

IFMS Payments

2024-06-29 9.38
2024-08-27 10.00
2024-09-18 14.86
2024-09-23 14.91
2024-09-30 17.95